(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
41520.00
39430.00
980.10
Sales
41430.00
39330.00
980.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
100.00
0.00
Net Sales
41520.00
39430.00
980.10
Increase/Decrease in Stock
270.00
-230.00
25.50
Raw Material Consumed
33060.00
32310.00
939.90
Other Direct Purchases / Brought in cost
33060.00
32310.00
939.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
840.00
810.00
Electricity & Power
840.00
810.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3800.00
3700.00
Salaries, Wages & Bonus
2990.00
2870.00
Contributions to EPF & Pension Funds
210.00
230.00
Workmen and Staff Welfare Expenses
260.00
290.00
Other Employees Cost
340.00
320.00
0.00
Other Manufacturing Expenses
280.00
320.00
Sub-contracted / Out sourced services
Repairs and Maintenance
280.00
320.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2650.00
2800.00
2.20
Rent , Rates & Taxes
1740.00
1800.00
0.10
Printing and stationery
50.00
50.00
Professional and legal fees
370.00
300.00
2.00
Traveling and conveyance
160.00
190.00
Other Administration
470.00
630.00
0.10
Selling and Distribution Expenses
750.00
670.00
Advertisement & Sales Promotion
480.00
370.00
Sales Commissions & Incentives
280.00
300.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
50.00
40.00
3.90
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
40.00
3.90
Less: Expenses Capitalised
Total Expenditure
41700.00
40420.00
971.50
Operating Profit (Excl OI)
-180.00
-990.00
8.60
Other Income
110.00
170.00
624.90
Interest Received
40.00
40.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
40.00
100.00
0.30
Operating Profit
-80.00
-820.00
633.50
Interest
6740.00
6870.00
1395.20
InterestonDebenture / Bonds
4240.00
2070.00
600.30
Interest on Term Loan
737.80
Intereston Fixed deposits
Bank Charges etc
80.00
190.00
Other Interest
2420.00
4610.00
57.10
PBDT
-6810.00
-7690.00
-761.70
Profit Before Taxation & Exceptional Items
-7580.00
-8440.00
-761.70
Exceptional Income / Expenses
-30.00
Profit Before Tax
-7580.00
-8470.00
-761.70
Profit After Tax
-7580.00
-8470.00
-761.70
Consolidated Net Profit
-7580.00
-8470.00
-761.70
Adjustments to PAT
3030.00
284.50
Profit Balance B/F
-41570.00
-41590.00
-1899.10
Appropriations
-49150.00
-47030.00
-2376.20
Other Appropriation
1590.00
Earnings Per Share
-15151.00
-16934.00
-1523.00
Adjusted EPS
-15151.00
-16934.00
-1523.00